Reconciliation állás innen: Magyarország

Currently looking for a Perform daily ATM Acquiring business related Reconciliations Leverage existing technical solutions supporting these Cash Reconciliation processes Identify and describe further process improvement and automation possibilities, if any Gather and package necessary data in the required

Improvement culture within the organization Ensure SOX policies and procedures are adhered to Investigate and resolve reconciliation issues 1+ years of relevant experience in an SSC in finance or accounting Higher education in Finance, Accountancy or Economics Fluency in ENGLISH Willingness to learn and work

And reports including reconciliations, static data and variance analysis - Be a valuable source of information to Local Finance teams, Financial Control, Treasury, Risk Departments (e.g. audits, regulatory inquiries) - Opportunity to take part in process migration, improvement and standardization

Important aspects of the bank's financials for the Central Banks and other regulators - Apply and develop controls and reports including reconciliations, static data and variance analysis - Be a valuable source of information to Local Finance teams, Financial Control, Treasury, Risk Departments (e.g. audits

In a central location, to ensure consistent quality of local regulatory reporting Create and formulate various reports that detail important aspects of the bank's financials for the Central Banks and other regulators Apply and develop controls and reports including reconciliations, static data and

GL Accountant - Budapest Profession Services Are you ready to take your career up a level? Do you want to be part of a global health care company that is making a difference and changing lives? Responsible for month end closings, GL account analysis and reconciliations Prepare and review management

& health insurance as benefits, home office onsibilities as a Junior General Ledger Accountant- Responsible for US GAAP accounting and reporting- Provide information for external and internal audit- Perform month -end closings, general ledger account analysis and reconciliations- Prepare and

A team responsible for the whole general ledger. reconciliation and booking general ledger invoices month end, quarter end and year end closing activities, submitting booked items bank reconciliation and booking stock accounting (activation; analytical register, depreciation) in case of issues

Month end closing activity (prepare accruals, reconciliation, reporting, secure financial information by completing database backups) Working together with experienced professionals and helping them in need Learn and grow together with our team ongoing Finance and Accounting full time studies